Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, CuraƧao

Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220

Invoice Number INV-1132
Invoice Date 12/23/2020
Due Date 12/25/2020
Total Due ANG 61.55
To:
Su lourens

Bonam

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Freight

Cost of Shipping

ANG 7.000%ANG 14.00
1 Duties

Import Tax & Sales Tax

ANG 43.520.00%ANG 43.52
Sub Total ANG 57.52
Tax ANG 4.03
Total Due ANG 61.55